坚朗五金
(002791)
| 流通市值：43.21亿 | | | 总市值：79.94亿 |
| 流通股本：1.91亿 | | | 总股本：3.54亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,206,127,384.05 | 6,637,580,855.92 | 4,910,490,140.77 | 3,210,299,159.6 |
| 营业收入 | 1,206,127,384.05 | 6,637,580,855.92 | 4,910,490,140.77 | 3,210,299,159.6 |
| 二、营业总成本 | 1,225,245,665.99 | 6,361,793,501.55 | 4,746,284,522.55 | 3,125,281,498.7 |
| 营业成本 | 837,670,582.86 | 4,536,744,268.93 | 3,373,282,856.39 | 2,206,400,308.26 |
| 税金及附加 | 11,886,269.32 | 43,834,453.95 | 28,639,888.89 | 21,650,537.63 |
| 销售费用 | 229,537,667.56 | 1,101,475,062.68 | 823,551,970.82 | 547,834,869.62 |
| 管理费用 | 89,330,849.58 | 391,048,796.44 | 301,230,425.81 | 201,170,637.55 |
| 研发费用 | 56,254,790.07 | 267,560,496.88 | 205,773,275.82 | 135,283,319.49 |
| 财务费用 | 565,506.6 | 21,130,422.67 | 13,806,104.82 | 12,941,826.15 |
| 其中:利息费用 | 2,785,837.95 | 21,674,071.54 | 17,205,486.63 | 11,877,639.87 |
| 其中:利息收入 | 2,466,876.83 | 8,944,639.95 | 7,559,004.91 | 5,812,458.3 |
| 加:公允价值变动收益 | 810,815.81 | 1,597,670.12 | 822,126.03 | 270,568.01 |
| 加:投资收益 | -1,833,838.85 | 3,927,804 | -1,083,373.51 | -4,287,735.84 |
| 资产处置收益 | -194,676.42 | -238,823.67 | 808,437.88 | 1,457,940.29 |
| 资产减值损失(新) | -9,175,021.35 | -57,145,761.88 | -24,442,529.87 | -11,910,006.67 |
| 信用减值损失(新) | -30,084,139.3 | -150,037,096.08 | -120,221,967.17 | -83,219,283.18 |
| 其他收益 | 3,484,882.61 | 39,415,522.39 | 29,853,322.4 | 20,872,432.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -56,110,259.44 | 113,306,669.25 | 49,941,633.98 | 8,201,575.57 |
| 加:营业外收入 | 746,866.18 | 10,112,343.95 | 4,445,941.29 | 716,362.97 |
| 减:营业外支出 | 201,469.6 | 4,332,491.36 | 2,514,279.11 | 1,877,570.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -55,564,862.86 | 119,086,521.84 | 51,873,296.16 | 7,040,367.59 |
| 减:所得税费用 | -9,984,870 | -2,159,288.94 | -1,971,248.75 | -6,391,762.34 |
| 六、净利润 | -45,579,992.86 | 121,245,810.78 | 53,844,544.91 | 13,432,129.93 |
| 持续经营净利润 | -45,579,992.86 | 121,245,810.78 | 53,844,544.91 | 13,432,129.93 |
| 归属于母公司股东的净利润 | -40,614,317.62 | 89,989,199.15 | 32,865,709.64 | 4,890,156.41 |
| 少数股东损益 | -4,965,675.24 | 31,256,611.63 | 20,978,835.27 | 8,541,973.52 |
| (一)基本每股收益 | -0.12 | 0.27 | 0.1 | 0.02 |
| (二)稀释每股收益 | -0.12 | 0.27 | 0.1 | 0.02 |
| 八、其他综合收益 | -3,671,011.05 | 2,004,494.33 | -840,832.19 | 4,786,978.78 |
| 归属于母公司股东的其他综合收益 | -3,482,825.73 | 2,002,594.11 | -545,391.93 | 5,030,299.03 |
| 九、综合收益总额 | -49,251,003.91 | 123,250,305.11 | 53,003,712.72 | 18,219,108.71 |
| 归属于母公司股东的综合收益总额 | -44,097,143.35 | 91,991,793.26 | 32,320,317.71 | 9,920,455.44 |
| 归属于少数股东的综合收益总额 | -5,153,860.56 | 31,258,511.85 | 20,683,395.01 | 8,298,653.27 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |